| DB | Areas | X-idx | Tables | Sequences | <- pos-recpt | pos-rounding -> | HtmlDict 11 |
POS Account payment Invoices to be allocated
| Area | FinData |
|---|---|
| Dumpname | recptinv |
| Label | POS Account payment Invoices to be allocated |
| Val.exp | ? |
| Val.msg |
| Order | Field Name | x | Label | Datatype | Format | Initial | Mand | Description |
|---|---|---|---|---|---|---|---|---|
| 30 | acct-no | X | Acct | character | xxxxxx-xx-x | |||
| 20 | inv-no | X | Invoice No | character | x(12) | |||
| 10 | recpt-no | X | Receipt No | character | x(12) | 0 |
| Index name | Flags | Fields | Datatype |
|---|---|---|---|
| recpt-inv | P U | recpt-no (+) | character |
| inv-no (+) | character |
| + = Ascending | - = Descending | P = Primary | U = Unique | I = Inactive | W = Wordindex |
| Parent tables |
|---|
| acr-clntacct pos-recpt pos-scanord |
| generated 24-6-2026 08:43 |